[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34454 | 69.91 | 2024-11-14 | 73 | 5 | 11 | Actual |
| 30505 | 450.00 | 2024-08-14 | 73 | 6 | 5 | Actual |
| 27803 | 298.64 | 2024-05-14 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2022-10-15 | 73 | 1 | 8 | Actual |
| 34133 | 861.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2022-04-14 | 73 | 2 | 8 | Budget |
| 18973 | 57.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 2731 | 213.00 | 2022-06-15 | 73 | 1 | 6 | Actual |
| 24103 | 436.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 16151 | 366.24 | 2023-06-15 | 73 | 6 | 8 | Actual |
| 18151 | 443.51 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 38352 | 617.00 | 2025-03-15 | 73 | 1 | 4 | Actual |
| 26142 | 125.00 | 2024-04-13 | 73 | 6 | 6 | Actual |
| 34168 | 514.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 13303 | 300.00 | 2023-03-15 | 73 | 1 | 8 | Budget |
| 6100 | 189.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-03-15 | 73 | 2 | 6 | Budget |
| 11047 | 585.94 | 2023-01-13 | 73 | 1 | 8 | Actual |
| 29041 | 520.56 | 2024-06-14 | 73 | 2 | 13 | Actual |
| 17804 | 302.00 | 2023-08-15 | 73 | 6 | 5 | Actual |
| 37443 | 312.00 | 2025-02-12 | 73 | 3 | 6 | Actual |
| 407 | 336.00 | 2022-04-14 | 73 | 6 | 5 | Actual |
| 18893 | 74.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 10254 | 80.00 | 2023-01-13 | 73 | 7 | 3 | Budget |
| 207 | 486.00 | 2022-04-14 | 73 | 1 | 4 | Actual |
| 679 | 120.00 | 2022-04-14 | 73 | 5 | 6 | Budget |
| 32662 | 483.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 632 | 220.00 | 2022-04-14 | 73 | 4 | 6 | Budget |
| 19533 | 23.10 | 2023-09-14 | 73 | 6 | 12 | Actual |
| 31596 | 702.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-08-15 | 73 | 6 | 3 | Actual |
| 18325 | 68.85 | 2023-08-15 | 73 | 3 | 11 | Actual |
| 21565 | 17.78 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-02-12 | 73 | 6 | 8 | Actual |
| 17469 | 11.40 | 2023-07-15 | 73 | 2 | 12 | Actual |
| 8536 | 120.00 | 2022-11-15 | 73 | 5 | 6 | Budget |
| 2192 | 220.00 | 2022-05-15 | 73 | 6 | 8 | Budget |
| 29929 | 162.46 | 2024-07-14 | 73 | 4 | 11 | Actual |
| 30349 | 161.00 | 2024-08-14 | 73 | 7 | 3 | Actual |
| 30670 | 91.00 | 2024-08-14 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-14 | 73 | 1 | 7 | Actual |
| 18866 | 123.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 17121 | 513.21 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 38948 | 369.91 | 2025-03-15 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2022-07-15 | 73 | 6 | 8 | Budget |
| 10500 | 300.00 | 2023-01-13 | 73 | 6 | 5 | Budget |
| 27569 | 113.53 | 2024-05-14 | 73 | 2 | 11 | Actual |
| 31770 | 139.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 16468 | 16.72 | 2023-06-15 | 73 | 6 | 12 | Actual |
| 33575 | 397.75 | 2024-10-14 | 73 | 6 | 13 | Actual |
| 36025 | 132.00 | 2025-01-13 | 73 | 7 | 3 | Actual |
| 12831 | 220.00 | 2023-03-15 | 73 | 1 | 6 | Budget |
| 10968 | 300.00 | 2023-01-13 | 73 | 6 | 7 | Budget |
| 31978 | 910.19 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 536 | 100.00 | 2022-04-14 | 73 | 2 | 6 | Budget |
| 4183 | 300.00 | 2022-07-15 | 73 | 1 | 7 | Budget |
| 38565 | 102.00 | 2025-03-15 | 73 | 2 | 6 | Actual |
| 4509 | 229.00 | 2022-08-15 | 73 | 1 | 3 | Actual |
| 3449 | 120.00 | 2022-07-15 | 73 | 6 | 3 | Budget |
| 25428 | 64.59 | 2024-03-14 | 73 | 4 | 11 | Actual |
| 8065 | 500.00 | 2022-11-15 | 73 | 1 | 4 | Budget |
Generated 2025-05-14 23:40:55.612 UTC